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Planned Operating Changes 2022-2027 <br />2022 <br />• <br />Grow fixed route service by 5-10% <br />• <br />Improve frequency on highest ridership routes and improve access to employers <br />SERVICES <br />• <br />Increased funding available through the Move Ahead Washington legislation <br />means the implementation of fare free transit for ages 18 and under <br />• <br />Everett Station preventive maintenance: begin elevator rehab <br />FACILITIES <br />• <br />Exterior lighting to be installed at Everett Station <br />• <br />Begin Great Hall rehab and installation of ADA enhancements <br />• <br />Electronic wayfinding signage at Everett Station <br />• <br />Add four cabinet chargers for the electric buses <br />• <br />Implement inductive charging at Eclipse Mill Park (Riverfront) and transit <br />EQUIPMENT <br />operations <br />• <br />Begin replacement of ten diesel buses with electric buses Q4 <br />2023 <br />• <br />Grow service by 5-10% including restoration of service to all high school and <br />middle schools previously served <br />• <br />Service growth is made possible through the Move Ahead WA legislation that <br />infuses an additional $2M annually into operating funds <br />SERVICES <br />• <br />Implement Riverfront to Waterfront route to completed Riverfront facility, <br />including inductive charging capability at Riverfront layover <br />• <br />Implementation of the new route 17 <br />• <br />Modifications to other routes to increase service efficiency in south Everett <br />• <br />Continued emphasis on customer engagement with a view to providing essential <br />and meaningful mobility options <br />• <br />Everett Station elevator rehab project <br />• <br />Begin upgrade of fire alarm control panels <br />FACILITIES <br />• <br />Complete installation of ADA enhancements at Everett Station and Great Hall <br />rehabilitation <br />• <br />Complete installation of electronic wayfinding signage at Everett Station <br />• <br />Inductive charging infrastructure implementation at various field locations <br />• <br />Complete replacement of ten diesel buses with electric, Q1 <br />EQUIPMENT <br />• <br />Begin replacement study of on -board Integrated Technology Systems (ITS) <br />2024 <br />SERVICES <br />• <br />Service adjustments for schedule integrity and delivery optimization <br />• <br />Expand electric bus chargers and infrastructure at the operations center <br />• <br />Everett Station complete upgrade of fire alarm control panels <br />FACILITIES <br />• <br />Install electronic wayfinding signage at College Station and Mall Station <br />• <br />Everett station sidewalk rehabilitation <br />• <br />Continue replacing passenger amenities to current standard <br />EQUIPMENT <br />• <br />Replace five fixed -route buses with electric buses <br />• <br />Replace three paratransit vehicles <br />2025 <br />• <br />Fixed route service adjustments for schedule integrity and delivery optimization <br />SERVICES <br />• <br />Micro -transit pilot project contingent upon award of discretionary grant funding <br />Everett Transit 2022 TDP — DRAFT <br />12 <br />